Skip to content
Nonprofiteer
← PRO DEO

Form 990 for tax year 2025

Filed by PRO DEO.

Totals

Total revenue
$1,831,477
Total expenses
$524,042
Contributions and grants received
$1,788,810
Grants paid
$0
Program service revenue
$0
Investment income
$61,044
Other revenue
-$18,377
Total assets, end of year
$3,017,896
Total liabilities, end of year
$256,969
Net assets or fund balances, end of year
$2,760,927
Program services expenses (Part IX)
$361,730
Management and general expenses
$96,639
Fundraising expenses
$65,673
Program service expenses (Part III)
$361,730

Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $135,952

  • 1f · All other contributions, gifts and grants

    $1,652,858

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $61,044 · excluded $61,044

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $19,318

  • 8a · Fundraising events: contributions included on line 1c

    $135,952

  • 8b · Fundraising events: direct expenses

    $37,695

  • 8c · Net income from fundraising events

    total -$18,377 · excluded -$18,377

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $323,922 · program services $252,550 · management and general $31,145 · fundraising $40,227

  • 8 · Pension plan contributions

    total $8,101 · program services $7,751 · management and general $350 · fundraising $0

  • 9 · Other employee benefits

    total $11,897 · program services $11,772 · management and general $125 · fundraising $0

  • 10 · Payroll taxes

    total $24,035 · program services $18,749 · management and general $2,308 · fundraising $2,978

  • 11f · Fees: investment management

    total $404 · management and general $404

  • 11g · Fees: other

    total $60,378 · program services $10,626 · management and general $39,590 · fundraising $10,162

  • 12 · Advertising and promotion

    total $3,174 · program services $1,293 · management and general $874 · fundraising $1,007

  • 13 · Office expenses

    total $8,043 · program services $7,753 · management and general $290 · fundraising $0

  • 16 · Occupancy

    total $2,188 · program services $298 · management and general $1,890 · fundraising $0

  • 17 · Travel

    total $6,898 · program services $3,533 · management and general $3,365 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,892 · program services $6,892 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $20,937 · program services $20,154 · management and general $740 · fundraising $43

  • 24a · Other expenses: TAXES & LICENSES

    total $12,877 · program services $173 · management and general $12,704 · fundraising $0

  • 24b · Other expenses: CLIENT HOUSING

    total $10,048 · program services $10,048 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINTENANCE

    total $2,261 · program services $2,261 · management and general $0 · fundraising $0

  • 24d · Other expenses: EDUCATION, DUES & SUBSCRIPTIONS

    total $2,765 · program services $569 · management and general $1,462 · fundraising $734

  • 24e · All other expenses

    total $19,222 · program services $7,308 · management and general $1,392 · fundraising $10,522

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $372,658 · end of year $1,903,487

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1,600

  • 4 · Accounts receivable

    beginning of year $43,541 · end of year $109,246

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,506 · end of year $6,741

  • 10a · Land, buildings and equipment: cost or other basis

    $439,511

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,552

  • 10c · Land, buildings and equipment, net

    beginning of year $251,100 · end of year $393,959

  • 11 · Investments: publicly traded securities

    beginning of year $1,047,239 · end of year $602,863

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,304 · end of year $16,233

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $8,000 · end of year $2,000

  • 25 · Other liabilities

    beginning of year $254,310 · end of year $238,736

  • 27 · Net assets without donor restrictions

    beginning of year $310,934 · end of year $310,273

  • 28 · Net assets with donor restrictions

    beginning of year $1,123,496 · end of year $2,450,654

Mission and programs · 2025

Mission

PROVIDES AFTER-SCHOOL PROGRAMMING, EVENING ACTIVITIES AND MENTORING TO YOUTH IN THE COMMUNITY

Activities or mission (Part I)

PROVIDES AFTER-SCHOOL PROGRAMMING, EVENING ACTIVITIES, AND MENTORING TO YOUTH IN THE COMMUNITY.

  • PRO DEO LOGGED APPROXIMATELY 10,917 HOURS OF SERVICES TO 252 UNIQUE FAMILY MEMBERS IN GRADES 9 THROUGH 12. THIS INCLUDES 36.65 HOURS OF ONE-ON-ONE COUNSELING AND 71 HOURS OF PARENTAL SUPPORT. APPROXIMATELY 2,177 RIDES WERE GIVEN TO AND FROM TEENS' HOMES TO ENSURE ACCESS TO SERVICES. PRO DEO ADDRESSES SUCH TOPICS AS BOUNDARIES, BULLYING, DEPRESSION, ANXIETY, ABUSE PREVENTION, HEALTH AND NUTRITION.

    Expenses $361,730

As filed on the 2025 return.

Listed in Part VII

  • Jan Nelson

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Craig

    DIRECTOR/PRESIDENT/CEO SOLE MEMBER

    Total calculated
    $547,866
    From this org
    $0
    From related orgs
    $477,893
    Other
    $69,973
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,567 related
    Bonus
    $0 + $76,352 related
    Other
    $0 + $69,974 related
    Deferred
    $0 + $50,865 related
    Nontaxable benefits
    $0 + $19,108 related
    Filer's total
    $0 + $547,866 related

  • John Beaudoin

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mikel Isaacs

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Winkle

    DIRECTOR/VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Amy Schield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Shelby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Christina Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Autrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kanna Jo Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Ruehter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lem Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Metcalf

    EXECUTIVE DIRECTOR

    Total calculated
    $76,915
    From this org
    $0
    From related orgs
    $74,282
    Other
    $2,633
    Hours/week
    34

  • Michelle Naus

    VICE PRESIDENT

    Total calculated
    $308,664
    From this org
    $0
    From related orgs
    $273,461
    Other
    $35,203
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,114 related
    Bonus
    $0 + $33,245 related
    Other
    $0 + $28,102 related
    Deferred
    $0 + $33,636 related
    Nontaxable benefits
    $0 + $1,567 related
    Filer's total
    $0 + $308,664 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
COMPENSATION FOR JENNIFER CRAIG, PRESIDENT, AND MICHELLE NAUS, VICE PRESIDENT, IS PROVIDED BY REDISCOVER, A RELATED ENTITY, FOR SERVICES PROVIDED TO BOTH REDISCOVER AND PRO DEO YOUTH CENTER. REDISCOVER USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH EXECUTIVE COMPENSATION.
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
EXECUTIVES PARTICIPATED IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN WHERE REDISCOVER, A RELATED ENTITY, DEFERS 10% OF THEIR SALARY. EACH DEFERRAL IS PAYABLE TO THE PARTICIPANT AFTER A VESTING PERIOD OF 3 YEARS. REDISCOVER DEFERRED THE FOLLOWING AMOUNTS: JENNIFER CRAIG $36,158 MICHELLE NAUS $23,616 REDISCOVER PAID THE FOLLOWING AMOUNTS: JENNIFER CRAIG $30,363
SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990
COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FOREFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL. AS A RESULT OF THE REPORTING REQUIREMENT, AN ORGANIZATION COULD BE REQUIRED TO REPORT THE SAME COMPENSATION ON FORM 990 IN TWO DIFFERENT YEARS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • REDISCOVER

    501(C)(3) · MENTAL HEALTH · MO

    Directly controlled by NA

  • REDISCOVER FOUNDATION

    501(C)(3) · FUNDRAISING · MO · controlled entity

    Directly controlled by REDISCOVER

Provenance

Return type
form_990
Tax year
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202602469349300825

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.